Appendix
View Royal Reading Centre 2019 Budget
June 11, 2019Page 171 section
Financial budget for the View Royal Reading Centre for the 2019 fiscal year.
$31,215.00 total projected revenue$30,000.00 grant from Town of View Royal$18,727.00 for Rent
View Royal Reading Centre
2019 Budget
REVENUE
| Description | Amount |
|---|---|
| Donations - Corporate | 360.00 |
| Grant - Town of View Royal | 30,000.00 |
| Book Sales | 800.00 |
| Fines | 50.00 |
| Interest Revenue - Savings | 1.50 |
| Interest Revenue - Chequing | 3.50 |
| Total Projected Revenue | 31,215.00 |
EXPENSES
| Description | Amount |
|---|---|
| Alarm/Security | 378.00 |
| Book Purchases | 4,000.00 |
| Insurance | 1,107.00 |
| Library Supplies | 280.00 |
| Computer Supplies | 220.00 |
| New Computer | 2,000.00 |
| Rent | 18,727.00 |
| Repair and Maintenance | 600.00 |
| Internet and Telephone | 1,548.00 |
| Utilities (Hydro) | 2,000.00 |
| Events, Gifts | 200.00 |
| Total Projected Expenses | 31,060.00 |
NET INCOME: 155.00
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Extracted from: 2019 06 11 Committee of the Whole Agenda - Agenda - Pdf